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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_230523FTO_37357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAPAR GJ-07-007-049-001/111-A
(TRAMBO) 		1107007000NRG24230520230010187 23/05/2023 Harijan Karaman Bhura 1107007WL001038 Harijan Karaman Bhura 00048 BKID0003828 2423 2423 Processed 27/05/2023 1902706131 Harijan Karaman Bhura ()
2 RAPAR GJ-07-007-049-001/211-A
(TRAMBO) 		1107007000NRG24230520230010195 23/05/2023 Harijan Santaben Pappubhai 1107007WL001038 Harijan Santaben Pappubhai 00048 BKID0003828 1947 1947 Processed 27/05/2023 1902706136 Harijan Santaben Pappubhai ()
3 RAPAR GJ-07-007-049-001/211-A
(TRAMBO) 		1107007000NRG24230520230010194 23/05/2023 Pravin Vershi Harijan 1107007WL001038 Pravin Vershi Harijan 00048 BKID0003828 2683 2683 Processed 27/05/2023 1902706137 Pravin Vershi Harijan ()
4 RAPAR GJ-07-007-049-001/283-a
(TRAMBO) 		1107007000NRG24230520230010199 23/05/2023 Harijan Bhinaben Mahesh 1107007WL001038 Harijan Bhinaben Mahesh 00048 BKID0003828 2541 2541 Processed 27/05/2023 1902706138 Harijan Bhinaben Mahesh ()
5 RAPAR GJ-07-007-049-001/284-a
(TRAMBO) 		1107007000NRG24230520230010201 23/05/2023 Harijan Padmaben Rama 1107007WL001038 Harijan Padmaben Rama 00048 BKID0003828 3328 3328 Processed 27/05/2023 1902706132 Harijan Padmaben Rama ()
6 RAPAR GJ-07-007-049-001/36-A
(TRAMBO) 		1107007000NRG24230520230010207 23/05/2023 Bhachiben Haja Harijan 1107007WL001038 Bhachiben Haja Harijan 00048 BKID0003828 2709 2709 Processed 27/05/2023 1902706134 Bhachiben Haja Harijan ()
7 RAPAR GJ-07-007-049-001/393-a
(TRAMBO) 		1107007000NRG24230520230010213 23/05/2023 Harijan Lakhmiben Hamir 1107007WL001038 Harijan Lakhmiben Hamir 00048 BKID0003828 3346 3346 Processed 27/05/2023 1902706133 Harijan Lakhmiben Hamir ()
8 RAPAR GJ-07-007-049-001/681
(TRAMBO) 		1107007000NRG24230520230010235 23/05/2023 Harijan Hira Khima 1107007WL001038 Harijan Hira Khima 00048 BKID0003828 815 815 Processed 27/05/2023 1902706135 Harijan Hira Khima ()
SubTotal 19792 19792
Total 19792 19792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_230523FTO_37357 Bank of India BKID0003828 RAPAR 19792

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